The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Harrison, Sarah Jane
    Senior Civil Servant born in October 1964
    Individual (3 offsprings)
    Officer
    2018-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, James Edward
    Farmer born in April 1968
    Individual (12 offsprings)
    Officer
    2011-01-24 ~ now
    OF - Director → CIF 0
    Mr James Edward Harrison
    Born in April 1968
    Individual (12 offsprings)
    Person with significant control
    2020-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Harrison, Christopher John
    Farmer born in May 1962
    Individual (7 offsprings)
    Officer
    2011-01-24 ~ now
    OF - Director → CIF 0
    Harrison, Christopher John
    Individual (7 offsprings)
    Officer
    2017-11-23 ~ now
    OF - Secretary → CIF 0
    Mr Christopher John Harrison
    Born in May 1962
    Individual (7 offsprings)
    Person with significant control
    2020-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Estate Of Edward Harrison
    Born in September 2019
    Individual
    Person with significant control
    2019-09-16 ~ 2020-10-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Harrison, Edward George
    Farmer born in September 1933
    Individual
    Officer
    ~ 2019-09-16
    OF - Director → CIF 0
    Mr Edward George Harrison
    Born in September 1933
    Individual
    Person with significant control
    2016-04-06 ~ 2019-09-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Harrison, Sarah Jane
    Senior Civil Servant born in October 1964
    Individual (3 offsprings)
    Officer
    2012-01-03 ~ 2016-03-21
    OF - Director → CIF 0
  • 4
    Harrison, Patricia Mary
    Married Woman born in October 1942
    Individual
    Officer
    ~ 1994-10-15
    OF - Director → CIF 0
  • 5
    Harrison, Jill
    Retired born in January 1938
    Individual
    Officer
    ~ 2017-11-23
    OF - Director → CIF 0
    Harrison, Jill
    Farmer
    Individual
    Officer
    ~ 2017-11-23
    OF - Secretary → CIF 0
    Mrs Jill Harrison
    Born in January 1938
    Individual
    Person with significant control
    2016-04-06 ~ 2017-11-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Harrison, Richard Neville
    Farmer born in September 1938
    Individual
    Officer
    ~ 1994-10-15
    OF - Director → CIF 0
parent relation
Company in focus

WOODLANDS CARAVAN SITE (TRIMINGHAM) LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
462023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,063,728 GBP2023-12-31
5,512,728 GBP2022-12-31
Fixed Assets - Investments
900 GBP2023-12-31
900 GBP2022-12-31
Investment Property
1,450,000 GBP2023-12-31
1,450,000 GBP2022-12-31
Fixed Assets
7,514,628 GBP2023-12-31
6,963,628 GBP2022-12-31
Total Inventories
1,498,023 GBP2023-12-31
561,469 GBP2022-12-31
Debtors
Current
980,450 GBP2023-12-31
383,534 GBP2022-12-31
Cash at bank and in hand
117,164 GBP2023-12-31
345,744 GBP2022-12-31
Current Assets
2,595,637 GBP2023-12-31
1,290,747 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,802,798 GBP2023-12-31
-1,187,350 GBP2022-12-31
Net Current Assets/Liabilities
-1,207,161 GBP2023-12-31
103,397 GBP2022-12-31
Total Assets Less Current Liabilities
6,307,467 GBP2023-12-31
7,067,025 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-663,546 GBP2023-12-31
-989,701 GBP2022-12-31
Net Assets/Liabilities
5,051,406 GBP2023-12-31
5,429,399 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,051,306 GBP2023-12-31
5,429,299 GBP2022-12-31
Equity
5,051,406 GBP2023-12-31
5,429,399 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
7,296,823 GBP2023-12-31
6,675,323 GBP2022-12-31
Plant and equipment
690,916 GBP2023-12-31
621,449 GBP2022-12-31
Motor vehicles
69,598 GBP2023-12-31
27,239 GBP2022-12-31
Furniture and fittings
428,700 GBP2023-12-31
356,313 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,486,037 GBP2023-12-31
7,680,324 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
335,411 GBP2022-12-31
Motor vehicles
17,339 GBP2022-12-31
Furniture and fittings
274,617 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,167,596 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
57,109 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
1,980 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
30,820 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
232,845 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
14,136 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
8,472 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
22,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
405,916 GBP2023-12-31
Motor vehicles
27,791 GBP2023-12-31
Furniture and fittings
305,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,422,309 GBP2023-12-31
Property, Plant & Equipment
Buildings
5,613,658 GBP2023-12-31
5,135,094 GBP2022-12-31
Plant and equipment
285,000 GBP2023-12-31
286,038 GBP2022-12-31
Motor vehicles
41,807 GBP2023-12-31
9,900 GBP2022-12-31
Furniture and fittings
123,263 GBP2023-12-31
81,696 GBP2022-12-31
Land and buildings
5,613,658 GBP2023-12-31
5,135,094 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
90,431 GBP2023-12-31
31,680 GBP2022-12-31
Under hire purchased contracts or finance leases
90,431 GBP2023-12-31
31,680 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
243,786 GBP2023-12-31
125,019 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
647,256 GBP2023-12-31
15,000 GBP2022-12-31
Other Debtors
Current
44,522 GBP2023-12-31
87,654 GBP2022-12-31
Prepayments/Accrued Income
Current
44,886 GBP2023-12-31
155,861 GBP2022-12-31
Bank Overdrafts
Current
1,116,689 GBP2023-12-31
Bank Borrowings
Current
360,936 GBP2023-12-31
351,414 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,100,215 GBP2023-12-31
619,301 GBP2022-12-31
Corporation Tax Payable
Current
11,290 GBP2022-12-31
Taxation/Social Security Payable
Current
16,839 GBP2023-12-31
21,225 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
19,206 GBP2023-12-31
7,920 GBP2022-12-31
Other Creditors
Current
77,352 GBP2023-12-31
85,190 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
111,561 GBP2023-12-31
91,010 GBP2022-12-31
Creditors
Current
3,802,798 GBP2023-12-31
1,187,350 GBP2022-12-31
Bank Borrowings
Non-current
604,120 GBP2023-12-31
967,261 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
59,426 GBP2023-12-31
22,440 GBP2022-12-31
Creditors
Non-current
663,546 GBP2023-12-31
989,701 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
360,936 GBP2023-12-31
351,414 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
360,936 GBP2023-12-31
351,414 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
360,935 GBP2023-12-31
351,414 GBP2022-12-31
Non-current, Between two and five year
243,185 GBP2023-12-31
587,253 GBP2022-12-31
Total Borrowings
965,056 GBP2023-12-31
1,318,674 GBP2022-12-31
Minimum gross finance lease payments owing
97,521 GBP2023-12-31
30,360 GBP2022-12-31
Net Deferred Tax Liability/Asset
-592,515 GBP2023-12-31
-647,925 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
55,410 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-572,210 GBP2023-12-31
-560,998 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,396 GBP2023-12-31
Between one and five year
2,316 GBP2023-12-31
More than five year
1,888 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,600 GBP2023-12-31
Related profiles found in government register
  • WOODLANDS CARAVAN SITE (TRIMINGHAM) LIMITED
    Info
    Registered number 01107360
    8, The Courtyards Wyncolls Road, Severalls Industrial Park, Colchester, Essex CO4 9PE
    Private Limited Company incorporated on 1973-04-10 (52 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • WOODLANDS CARAVAN SITE (TRIMINGHAM) LIMITED
    S
    Registered number 01107360
    Woodland, Holiday Park, Trimingham, Norfolk, United Kingdom, NR11 8QJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Woodland, Holiday Park, Trimingham, Norfolk, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    84,937 GBP2023-12-31
    Person with significant control
    2021-02-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.